04.28.22
New e-invoicing documents published
B2G e-invoicing is expected to go live in 2022, and B2B e-invoicing in 2023.
Considering the upcoming e-invoicing mandate, the Serbian Ministry of Finance has published some new documents. These outline the final specifications of the application interface for the e-invoicing system.
XML formats based on the UBL 2.1 standard will be available for the following documents:
- Advance payment invoices;
- Invoices related to VAT exempted transactions;
- Public procurement invoices;
- Credit notes related to a certain period in time;
- Credit notes for multiple invoices;
- Debit notes related to multiple invoices;
- Debit notes related to a certain period.
Browse Serbia updates
New e-invoicing documents published
- Mandate information
Changes to the content of e-invoices
- Country updates
E-invoicing deadline postponed
- Mandate information
E-invoicing demo environment
- Mandate information
Public platform & Rulebooks
- Mandate information
Law on electronic invoicing takes effect
- Mandate information
Publication of draft law on e-invoicing for B2B and B2G transactions
- Mandate information
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